List of Docparser Invoice Parser Customers
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Since 2010, our global team of researchers has been studying Docparser Invoice Parser customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Docparser Invoice Parser for AP Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Docparser Invoice Parser for AP Automation include: Tiger Companies, a United States based Distribution organisation with 120 employees and revenues of $24.0 million, Alpine Industries, a United States based Manufacturing organisation with 60 employees and revenues of $8.0 million, MATERIALESDEFABRICA.COM, a Spain based Retail organisation with 50 employees and revenues of $3.0 million and many others.
Contact us if you need a completed and verified list of companies using Docparser Invoice Parser, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Alpine Industries | Manufacturing | 60 | $8M | United States | SureSwift Capital | Docparser Invoice Parser | AP Automation | 2019 | n/a |
In 2019, Alpine Industries implemented Docparser Invoice Parser to automate ERP data entry as part of its AP Automation efforts. Alpine Industries, a 60 employee manufacturing firm, used Docparser Invoice Parser to remove manual typing of incoming PDFs and e-faxed invoices and to streamline accounts payable and accounts receivable workflows.
The implementation leverages Docparser optical character recognition and rule based Parsing Rules to extract line level invoice and shipment data. Extracted data is routed to a live inbox and parsed output is written into Google Sheets where a flat file is generated for bulk upload into the company ERP system, reflecting a configuration that prioritizes structured parsing, cross reference lookup, and file exchange for downstream ingestion.
Operational integrations explicitly implemented include Google Sheets for live parsing and cross reference tables, daily shipping reports from FedEx to reconcile tracking numbers, and updates to Alpine Industries web listings driven by parsed invoice and shipment status. The deployment scope centers on the accounts department and customer service teams, and it covers processing of purchase orders, invoices, shipment notifications, and backorder notifications from the companys largest vendor ecosystem.
Process governance was reconfigured around automated parsing, a cross reference reconciliation step in Google Sheets, and a flat file upload procedure into ERP, which standardized inputs and reduced manual touchpoints. As an outcome Alpine Industries reported that tasks which previously took hours now complete in under five minutes and that customer service saves several hours per day, while parsing throughput supports business scaling without additional manual headcount.
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MATERIALESDEFABRICA.COM | Retail | 50 | $3M | Spain | SureSwift Capital | Docparser Invoice Parser | AP Automation | 2018 | n/a |
In 2018 MATERIALESDEFABRICA.COM implemented Docparser Invoice Parser as a cloud based AP Automation solution to organize inbound PDF invoices and standardize invoice data extraction. The deployment focused on document ingestion and automated parsing, using Docparser Invoice Parser to extract structured fields from emailed invoices and route files for downstream processing.
The implementation organized Docparser folders by distributor or manufacturer, with rule sets configured per folder to extract key invoice fields such as supplier name, invoice number, order number, date, and amount. Extraction workflows were configured once per manufacturer template, enabling repeatable parsing logic across homogeneous invoice formats and simplifying rule management for the small accounts payable team.
Parsed output was forwarded via webhook and integrated with Zapier, which collected parsed documents and persisted them into Google Drive using a standardized filename and metadata convention derived from the parsed fields. This integration chain connected Docparser Invoice Parser to cloud storage for orderly archival and retrieval, and used Zapier automation to enforce naming and storage patterns.
Operationally the rollout targeted accounts payable and purchasing document handling, consolidating invoice organization and reducing manual filing steps. MATERIALESDEFABRICA.COM reports that the configuration eliminated repetitive extraction work for recurring supplier invoices and saved many hours in invoice processing, and the company recommends the solution for improving order in bills and email based invoices.
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Tiger Companies | Distribution | 120 | $24M | United States | SureSwift Capital | Docparser Invoice Parser | AP Automation | 2019 | n/a |
In 2019, Tiger Companies implemented Docparser Invoice Parser for AP Automation to standardize invoice intake and automate data extraction across its finance operations. The deployment targeted accounts payable and back office invoice processing at the distribution company, consolidating unstructured invoice documents into structured data for review and posting.
The implementation leveraged Docparser Invoice Parser capabilities including optical character recognition, template based parsing rules, field extraction for header and line item data, and validation queues for human review. Configuration work focused on parsing rules and template management, enabling the AP team to tune extraction accuracy and normalize vendor and tax fields before export.
Data flows were configured to deliver parsed invoice payloads as structured exports to downstream accounting and payables systems using API and file export mechanisms, supporting the AP workflow from receipt to payment approval. Operational coverage was centered on the accounts payable function, with the parser integrated into document ingestion and exception handling processes to reduce manual keying.
Governance emphasized parsing rule ownership within the finance team, staged rollout of templates, and role based access for review and exception resolution. Users described the product as excellent, very user friendly, and easily scalable, which supported fast adoption and incremental expansion of parsing templates and document types without external implementation partners.
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